[ FreeCourseWeb.com ] Udemy - How To Ace An Audit - Internal Audit
大小
228.87 MB
文件数
44
Info Hash:
9475EE2C2C9A0189D5F8D5E460D8B2BA7A9C1C22
收录时间
2026-02-17 08:20:20
更新时间
2026-02-17 08:20:20
文件列表 (44)
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183 B
~Get Your Files Here !/1 - Overview of How To Ace An Audit/1 - The Course Content.mp4
5.75 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/2 - A note about IIA Examination CIA.mp4
952.41 KB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/3 - What Is ACE.mp4
1.77 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/4 - How To Allocate Resources.mp4
4.47 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/5 - What Is Risk and Control.mp4
8.3 MB
~Get Your Files Here !/2 - How To Conduct Interviews/10 - Opening.mp4
3.22 MB
~Get Your Files Here !/2 - How To Conduct Interviews/11 - Conducting.mp4
34.07 MB
~Get Your Files Here !/2 - How To Conduct Interviews/12 - Listening Actively.mp4
3.94 MB
~Get Your Files Here !/2 - How To Conduct Interviews/13 - Closing.mp4
2.26 MB
~Get Your Files Here !/2 - How To Conduct Interviews/14 - Recording.mp4
772.43 KB
~Get Your Files Here !/2 - How To Conduct Interviews/6 - Introduction To Interviews.mp4
1.98 MB
~Get Your Files Here !/2 - How To Conduct Interviews/7 - Scheduling.mp4
2.91 MB
~Get Your Files Here !/2 - How To Conduct Interviews/8 - Prepreation.mp4
2.22 MB
~Get Your Files Here !/2 - How To Conduct Interviews/9 - Establishing Objectives.mp4
2.27 MB
~Get Your Files Here !/3 - How To Define Audit Scope/15 - What To Consider In The Audit Scope.mp4
5.71 MB
~Get Your Files Here !/3 - How To Define Audit Scope/16 - Key Risk Business Organization.mp4
2.23 MB
~Get Your Files Here !/3 - How To Define Audit Scope/17 - Key Risk Transaction Processing.mp4
3.6 MB
~Get Your Files Here !/3 - How To Define Audit Scope/18 - Key Risk Logical Access.mp4
4.64 MB
~Get Your Files Here !/3 - How To Define Audit Scope/19 - Key Risk System Recoverability.mp4
3.34 MB
~Get Your Files Here !/3 - How To Define Audit Scope/20 - Key Risk Data Integrity.mp4
3.08 MB
~Get Your Files Here !/3 - How To Define Audit Scope/21 - Risk Identification and Priortization.mp4
9.39 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/22 - Risk Identification Gudelines.mp4
6.16 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/23 - Risk and Internal Audit.mp4
2.02 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/24 - How To Identify Risks For Terms of Reference.mp4
3.12 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/25 - Terms of Reference.mp4
3.58 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/26 - How To Conduct PreTesting.mp4
9.82 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/27 - What Are Control Types.mp4
15.56 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/28 - Control Classification Attributes.mp4
3.22 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/29 - How To Evaluate Actual Controls.mp4
5.56 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/30 - How To Identify Actual Controls.mp4
5.92 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/31 - Logistics For The Testing Stage.mp4
2.53 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/32 - How To Perform Testing And Record Results.mp4
6.84 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/33 - Post Test Control Evalaution.mp4
8.67 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/34 - Hints and Tips.mp4
7.92 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/35 - Why Control Systems Fail.mp4
6.46 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/36 - Cost Benefits and Controls.mp4
5.37 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/37 - How To Analyze Test Results.mp4
3.75 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/38 - How To Draft An Actions Plan.mp4
5.39 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/39 - Audit Reporting.mp4
9.66 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/40 - Exit Meeting.mp4
1.61 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/41 - Post Audit Reviews.mp4
3.28 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/42 - Feedback Survey and Conclusion.mp4
5.6 MB
~Get Your Files Here !/Bonus Resources.txt
386 B